Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Service Charge | Elizabeth Guzman | 01/18/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting Service | Elizabeth Guzman | 01/18/2018 | $ 10.00 |
| Carrabba's Richmond 11450 Midlothian Tpke North Chesterfield, VA 23235-4718 |
Campaign Celebration | Elizabeth Guzman | 01/22/2018 | $ 225.68 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Phone Bills | Elizabeth Guzman | 01/26/2018 | $ 317.65 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Fuel | Elizabeth Guzman | 01/31/2018 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 02/01/2018 | $ 19.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 02/01/2018 | $ 30.00 |
| National Hispanic Caucus of State Legislators 444 N Capitol St NW Ste 404 Washington, DC 20001-1594 |
Dues | Elizabeth Guzman | 02/06/2018 | $ 100.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Health Care | Elizabeth Guzman | 02/12/2018 | $ 285.25 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Renewal | Elizabeth Guzman | 02/13/2018 | $ 320.00 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
